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EHS System Audit Scorecard
Self-Assessment Tool — ISO 45001 • Risk • Incident • Compliance • Documentation
Overall Completion:
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① ISO 45001 Readiness Assessment
Evaluates alignment with ISO 45001:2018 clauses — Context, Leadership, Planning, Support, Operation, Evaluation & Improvement
Score: —
② Risk Assessment Quality
Hazard identification, risk evaluation methodology, hierarchy of controls, bowtie analysis & review cadence
Score: —
③ Incident Reporting Maturity
Reporting culture, investigation depth (ICAM / TapRoot / 5-Why), near-miss systems, CAPA & learning loops
Score: —
④ Field Compliance Control
Permit-to-work, LOTO, PPE, contractor safety, behavioral observations, FLHA & critical control verifications
Score: —
⑤ Documentation Gaps Analysis
Policy, legal register, SOPs, training records, risk assessment files, audit trails & document control maturity
Score: —
📊 Executive Summary Dashboard
Radar chart, category breakdown, maturity ratings & prioritized recommendations

📈 Category Scores

Overall Score: —  |  Maturity: —

🎯 Maturity Radar

🔍 Prioritized Recommendations

Complete all assessment items to generate recommendations.